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CITY OF TUKWILA CAPITAL PROJECT SUMMARY <br />2023 to 2028 <br />PROJECT: Soils Reclamation/Decant Facility Project No. 92341201 <br />DESCRIPTION: Construct soils reclamation facility to handle, treat, dispose and/or reuse non -hazardous street sweepings <br />and catch basin cleanings, etc. (formerly named Drainage/Vactor Waste Facility). <br />JUSTIFICATION: To meet State NPDES regulations, the City needs facilities to treat & dispose of waste materials resulting from <br />cleaning/maintenance activities, including street sweepings and Vactor truck wastes. <br />STATUS: <br />MAINT. IMPACT: Expected to decrease maintenance. <br />COMMENT: Will be combined with Public Works Shops. Grants may be available <br />(in $000's) <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />BEYOND TOTAL <br />EXPENSES <br />Design <br />49 <br />551 <br />1,300 <br />175 <br />2,075 <br />Land (R/W) <br />561 <br />600 <br />1,161 <br />Const. Mgmt. <br />250 <br />100 <br />350 <br />Construction <br />500 <br />500 <br />TOTAL EXPENSES <br />610 <br />0 <br />551 <br />0 <br />0 <br />1,550 <br />0 <br />0 <br />1,375 <br />4,086 <br />FUND SOURCES <br />Proposed Grant <br />468 <br />1,000 <br />1,468 <br />Bond <br />0 <br />Mitigation Actual <br />0 <br />Mitigation Expected <br />0 <br />Utility Revenue <br />610 <br />0 <br />83 <br />0 <br />550 <br />0 <br />0 <br />1,375 <br />2,618 <br />TOTAL SOURCES <br />610 <br />0 <br />551 <br />0 <br />0 <br />1,550 <br />0 <br />0 <br />1,375 <br />4,086 <br />2023 - 2028 Capital Improvement Program 78 <br />7 <br />